Type Of Transaction |
Expenditures
|
Activity Code |
13694037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,341 |
Particulars |
nali nirman karya from jabir home to holi choraha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Kamal Traders |
3,676 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Abid Ali |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Gupta sement store |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Tayyab |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Gupta sement store |
2,637 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Kamal Traders |
24,746 |
PFMS
|
Account Type:Bank
Account No.:31564908703
|
Gupta sement store |
13,132 |